Accounting Supervisor

Prepares Financial StatementsWorks closely with the external auditors for annual financial auditSupports annual external audit by providing information and answers to auditors.Supervises compliance with required external and internal controls.Reviews subsidiaries financial reports before submitting to management and Parent CompanyOversees month-end posting entries and other related concerns of Accountants responsible toaffiliates and subsidiariesGenerates and maintains accounting reports needed by the Management.Supervises the accurate, reliable and timely reporting for internal requirements.Assists AVP Accounting & Finance & Operation Department Heads in understanding financial results.Assists in making key business decisions by providing special analysis.Reviews cash disbursements prepared by the Accounting staff by verifying check amounts againstinvoices and other necessary supporting documents.Reviews and approves the Journal Entry and Adjustments before posting to General Ledger.Evaluates staffs' performances semi-annually.Monitors cash positionSupervises the application for Renewal of Business Permits and municipal licenses.Ensures that all BIR taxes are filed and paid on time.Assist in BIR Audit